REVENUE 11,528 13,721 20,895 23,417 COST OF SALES (8,421) (10,430) (15,516) (18,042) GROSS PROFIT 3,107 3,291 5,379 5,375
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1 EDARAN BERHAD CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME INDIVIDUAL PERIOD CUMULATIVE PERIOD Year Corresponding Year Year Corresponding Year Quarter Quarter To Date To Date 31/12/ /12/ /12/ /12/2011 RM'000 RM'000 RM'000 RM'000 REVENUE 11,528 13,721 20,895 23,417 COST OF SALES (8,421) (10,430) (15,516) (18,042) GROSS PROFIT 3,107 3,291 5,379 5,375 OTHER OPERATING INCOME 4, , ADMINISTRATIVE EXPENSES (2,940) (3,481) (5,802) (6,705) OTHER OPERATING EXPENSES (1,640) (1,948) (3,513) (4,028) PROFIT / (LOSS) FROM OPERATIONS 3,053 (2,056) 778 (5,197) FINANCE COSTS (85) (120) (181) (242) PROFIT / (LOSS) BEFORE TAXATION 2,968 (2,176) 597 (5,439) TAXATION PROFIT / (LOSS) AFTER TAXATION 2,968 (2,176) 597 (5,439) PROFIT / (LOSS) PER SHARE (SEN) 5.39 (3.34) 1.64 (8.48) ATTRIBUTABLE TO: EQUITY HOLDERS OF THE COMPANY 3,122 (1,934) 950 (4,911) MINORITY INTEREST (154) (242) (353) (528) 2,968 (2,176) 597 (5,439) (The Condensed Consolidated Income Statements should be read in conjuction with the Annual Financial Report for the year ended 30 June 2012) 1
2 EDARAN BERHAD CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2012 ASSETS NON - CURRENT ASSETS AS AT END OF CURRENT YEAR TO DATE AS AT PRECEDING YEAR FINANCIAL YEAR ENDED 31/12/ /06/2012 Note RM'000 RM'000 Property, plant and equipment 26,989 28,023 Other investment ,991 28,025 CURRENT ASSETS Inventories 4,782 3,555 Amount due from customers for contract works 3,794 3,275 Trade and other receivables 9,545 7,284 Deposit with licensed banks 9,692 7,700 Cash and bank balances 978 1,624 Asset held for sales - 8,645 28,791 32,083 TOTAL ASSETS 55,782 60,108 EQUITY AND LIABILITIES Equity attributable to owners of the Company Share capital 60,000 60,000 Share premium 8,022 8,022 Treasury shares (1,049) (1,049) Revaluation reserve 5,928 5,928 Translation reserve (199) (314) Available-for-sale (AFS) reserve 2 2 Accumulated loss (33,592) (34,542) 39,112 38,047 Non - controlling interests (2,557) (2,204) TOTAL EQUITY 36,555 35,843 NON - CURRENT LIABILITIES Borrowings 22 (b) Deferred taxation 1,989 1,989 2,640 2,797 CURRENT LIABILITIES Amount due to customers for contract works 3,286 2,470 Trade and other payables 10,195 15,403 Borrowings 22 (a) 3,106 3,595 16,587 21,468 Total liabilities 19,227 24,265 TOTAL EQUITY AND LIABILITIES 55,782 60,108 (The Condensed Consolidated Balance Sheets should be read in conjunction with the Annual Financial Report for the year ended 30 June 2012) 2
3 EDARAN BERHAD CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE QUARTER ENDED 31 DECEMBER 2012 Non-Distributable Attributable to Equity Holders of Minority Total the Company Interest Equity Share Share Treasury Revaluation Translation AFS Accumulated Capital Premium Shares Reserve Reserve Reserve Loss Total Total RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 At 1 July ,000 8,022 (1,049) 5,928 (314) 2 (34,542) 38,047 (2,204) 35,843 Foreign currency translation Profit for the period (353) 597 Total comprehensive loss for the period ,065 (353) At 31 December ,000 8,022 (1,049) 5,928 (199) 2 (33,592) 39,112 (2,557) 36,555 At 1 July ,000 8,022 (1,049) 1,225 (69) 2 (27,902) 40,229 (240) 39,989 Prior year adjustment (10) - - (10) (605) (615) 60,000 8,022 (1,049) 1,225 (79) 2 (27,902) 40,219 (845) 39,374 Foreign currency translation (65) - - (65) - (65) Surplus of reserve , ,801-6,801 Loss for the period (4,911) (4,911) (527) (5,438) Total comprehensive loss for the period ,801 (65) - (4,911) 1,825 (527) 1,298 At 31 December ,000 8,022 (1,049) 8,026 (144) 2 (32,813) 42,044 (1,372) 40,672 (The Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the Annua Financial Report for the year ended 30 June 2012) 3
4 EDARAN BERHAD CONDENSED CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR QUARTER ENDED 31 DECEMBER 2012 Year to date Corresponding Year to date 31/12/11 RM' 000 RM' 000 Net cash (used in)/generated from operating activities (2,504) (2,302) Net cash (used in)/generated from investing activities 2,104 (1,439) Net cash generated from/(used in) financing activities 5, NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS 4,830 (2,946) CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 1,166 1,317 CASH AND CASH EQUIVALENTS AT END OF PERIOD 5,996 (1,629) Cash and cash equivalents comprise the following: Bank overdrafts (1,433) (3,218) Deposits with licensed banks 9,692 7,851 Cash and bank balances ,237 5,406 Less: Deposits pledged as security with licensed banks (3,241) (7,035) 5,996 (1,629) (The condensed Consolidated Cash Flow Statement should be read in conjunction with the Annual Financial Report for the year ended 30 June 2012) 4
5 EDARAN BERHAD NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER Basis of Preparation The interim financial statements are unaudited and have been prepared in accordance with the requirements of Financial Reporting Standard ( FRS ) No 134: Interim Financial Reporting and paragraph 9.22 of the Main Market Listing Requirements of the Bursa Malaysia Securities Berhad ( BMSB ). The interim financial statements should be read in conjunction with the audited financial statements for the year ended 30 June These explanatory notes attached to the interim financial statements provide an explanation of events and transactions that are significant to an understanding of the changes in the financial position and performance of the Group since the financial year ended 30 June The same accounting policies and methods of computation are followed in the interim financial statements as compared with the financial statements for the year ended 30 June Auditors Report on Preceding Annual Financial Statements The auditors report on the financial statements for the year ended 30 June 2012 was not qualified. 3. Comments About Seasonal or Cyclical Factors The Group s performance is not affected by seasonal or cyclical impacts. 4. Unusual Items Due to their Nature, Size or Incidence There were no unusual items affecting assets, liabilities, equity, net income or cash flows in the current quarter and financial period ended 31 December
6 5. Changes in estimates There were no changes in the estimates that have had a material effect in the current quarter and financial period ended 31 December Debt and Equity Securities. There were no issuances, cancellations, repurchases, resale and repayments of debt and equity securities in the current quarter and financial period ended 31 December 2012 other than as mentioned below:- As at 31 December 2012, the Company held as treasury shares a total of 2,094,800 of its 60,000,000 issued ordinary shares. Such treasury shares are held at a carrying amount of RM1,049, Dividends Paid There is no dividend paid during the financial period ended 31 December Segmental Information Quarter Ended Year To Date Ended Segment Revenue Information Technology 10,121 18,287 Telecommunications Lifestyles - 1,407-2,608 Others ,690 21,219 Elimination (162) (324) Group revenue 11,528 20,895 Segment Results Information Technology 4,519 3,940 Telecommunications Lifestyles (149) (402) (409) (925) Others (781) (1,563) 3,187 1,043 Elimination (134) (265) Profit from operations 3,
7 9. Carrying Amount of Revalued Assets The valuation of property, plant and equipment and investment properties have been brought forward without amendment from the financial statements for the year ended 30 June Subsequent Events There were no material events subsequent to the end of the current quarter and financial period ended 31 December Changes in Composition of the Group There were no changes in the composition of the Group during the current quarter and financial period ended 31 December Changes in Contingent Liabilities and Contingent Assets There were no changes in contingent liabilities or contingent assets since the last annual balance sheet as at 30 June Capital Commitments There were no capital commitments for the current quarter and financial period ended 31 December Performance Review The Group s revenue for the current quarter and financial period ended 31 December 2012 decreased to RM million from RM million in the prior corresponding quarter and financial period ended 31 December However, the profit from the disposal of the land in Cyberjaya of RM4.441 million resulted in the Group recording a profit before taxation of RM597 thousand compared to a loss before taxation of RM5.439 million for the corresponding quarter and financial period ended 31 December
8 15. Comment on Material Change in Profit Before Taxation The Group recorded a profit before taxation of RM2.968 million for the current quarter ended 31 December 2012 (2Q13) as compared to RM2.371 million loss before taxation for the quarter ended 30 September 2012 (1Q13). The variance was mainly attributable to the profit from the disposal of the land in Cyberjaya of RM4.441 million. 16. Commentary on Prospects The financial performance of the Group is expected to improve in the subsequent quarters. 17. Profit Forecast or Profit Guarantee The disclosure requirements for explanatory notes for the variance of actual profit after tax and minority interest and shortfall in profit guarantee are not applicable. 18. Taxation Quarter Ended Year To Date Ended year provision Tax recoverable arising from dividend income received Under/(over) provision in prior years Deferred tax: Relating to the origination and reversal of temporary differences Over provision in prior years 8
9 19. Sale of Unquoted Investments and Properties There were no sales of unquoted investments and properties during the quarter and financial period ended 31 December Quoted and Unquoted securities i. There was no purchase or sale of quoted shares for the current quarter and financial year to date. ii. Investments in quoted and unquoted securities/warrants as at the end of the reporting period:- Quoted Shares, at cost 5 Less: Accumulated impairment losses (5) 0 Unquoted Shares, at cost 250 Less: Accumulated impairment losses (250) 0 Total investment at book value 0 Total investments at market value Corporate Proposals There were no corporate proposals announced for the current period and financial year to date. 9
10 22. Borrowings and Debt Securities Details of the Group borrowings as at 31 December 2012 are as follows: As at (a) Short Term borrowings Secured Bank Overdraft 1,433 Trust Receipts - Bankers Acceptance 687 Term loan repayable within 12 months 472 Hire purchase creditor repayable within 12 months 514 3,106 (b) Long Term borrowings Secured Term loan repayable after 12 months 541 Hire purchase creditor after 12 months 110 All of the above borrowings are denominated in Ringgit Malaysia Off Balance Sheet Financial Instruments The Group is not involved in any financial instruments, which may have Off- Balance Sheet risk. 24. Dividend No interim dividend has been declared or recommended in respect of the financial year ending 30 June
11 25. Earnings per share Basic Quarter ended Year To Date Ended Net profit attributable to equity holders of 3, the Company for the period Weighted average number of ordinary 57,905 57,905 shares outstanding as at 30 June 2012 Basic earnings per share (sen) Diluted Net profit attributable to equity holders of 3, the Company for the period Weighted average number of ordinary 57,905 57,905 shares outstanding as at 30 June 2012 Basic earnings per share (sen) Realised and unrealised retained earnings / accumulated loss As at As at 31/12/11 Total Accumulated Loss (Company and subsidiaries) - Realised (33,592) (32,813) - Unrealised - - Total group accumulated loss (33,592) (32,813) 27. Authorisation for Issue The interim financial statements were authorised for issue by the Board of Directors in accordance with a resolution of the Directors on 28 February BY ORDER OF THE BOARD DATIN RIZANA MOHD DAUD Company Secretary 11
REVENUE 18,068 8,215 18,068 8,215 COST OF SALES (13,577) (5,047) (13,577) (5,047) GROSS PROFIT 4,491 3,168 4,491 3,168
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